Huddly AS (OSL:HDLY)
20.00
+5.20 (35.14%)
Feb 3, 2026, 11:53 AM CET
Huddly AS Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 197.98 | 148.78 | 210.72 | 451.6 | 336.93 | 365.56 | |
Revenue Growth (YoY) | 39.34% | -29.39% | -53.34% | 34.03% | -7.83% | 95.46% |
Cost of Revenue | 99.4 | 77.23 | 109.8 | 284.18 | 169.21 | 159.71 |
Gross Profit | 98.57 | 71.55 | 100.92 | 167.42 | 167.72 | 205.84 |
Selling, General & Admin | 113.42 | 115.3 | 93.07 | 122.23 | 347.56 | 44.72 |
Other Operating Expenses | 51.46 | 48.55 | 62.49 | 43.55 | 33.52 | 13.21 |
Operating Expenses | 227.63 | 224.94 | 220.11 | 218.57 | 414.39 | 100.82 |
Operating Income | -129.06 | -153.39 | -119.19 | -51.15 | -246.67 | 105.02 |
Interest Expense | -14.1 | -14.43 | -6.91 | -0.46 | -0.03 | -0.01 |
Interest & Investment Income | 4.27 | 4.18 | 3.48 | 4.59 | 0.53 | 0.28 |
Currency Exchange Gain (Loss) | 1.6 | -5.04 | 6.29 | 8.56 | 6.24 | - |
Other Non Operating Income (Expenses) | -3.27 | -3.03 | -6.73 | -3.08 | -6.86 | -4.54 |
EBT Excluding Unusual Items | -140.55 | -171.71 | -123.05 | -41.54 | -246.78 | 100.76 |
Legal Settlements | - | - | - | - | -76.73 | - |
Pretax Income | -140.55 | -171.71 | -123.05 | -41.54 | -323.51 | 100.76 |
Income Tax Expense | 0.08 | 0.47 | 2 | - | - | 3.59 |
Net Income | -140.62 | -172.18 | -125.05 | -41.54 | -323.51 | 97.17 |
Net Income to Common | -140.62 | -172.18 | -125.05 | -41.54 | -323.51 | 97.17 |
Net Income Growth | - | - | - | - | - | 3443.65% |
Shares Outstanding (Basic) | 17 | 6 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 17 | 6 | 2 | 2 | 2 | 2 |
Shares Change (YoY) | 270.35% | 149.16% | 7.88% | -0.69% | -8.02% | 0.94% |
EPS (Basic) | -8.18 | -30.29 | -54.82 | -19.65 | -151.93 | 50.89 |
EPS (Diluted) | -8.18 | -30.29 | -55.00 | -20.00 | -152.00 | 42.00 |
EPS Growth | - | - | - | - | - | 3436.85% |
Free Cash Flow | -79.84 | -116.16 | -115.49 | -34.92 | -6.88 | 123.54 |
Free Cash Flow Per Share | -4.65 | -20.44 | -50.62 | -16.51 | -3.23 | 53.37 |
Gross Margin | 49.79% | 48.09% | 47.89% | 37.07% | 49.78% | 56.31% |
Operating Margin | -65.19% | -103.10% | -56.56% | -11.33% | -73.21% | 28.73% |
Profit Margin | -71.03% | -115.73% | -59.34% | -9.20% | -96.02% | 26.58% |
Free Cash Flow Margin | -40.33% | -78.07% | -54.80% | -7.73% | -2.04% | 33.79% |
EBITDA | -117.61 | -143.59 | -108.52 | -47.33 | -242.2 | 108.96 |
EBITDA Margin | -59.40% | -96.51% | -51.50% | -10.48% | -71.88% | 29.81% |
D&A For EBITDA | 11.45 | 9.8 | 10.67 | 3.82 | 4.47 | 3.94 |
EBIT | -129.06 | -153.39 | -119.19 | -51.15 | -246.67 | 105.02 |
EBIT Margin | -65.19% | -103.10% | -56.56% | -11.33% | -73.21% | 28.73% |
Effective Tax Rate | - | - | - | - | - | 3.56% |
Revenue as Reported | 197.98 | 148.78 | 210.72 | 451.6 | 336.93 | 365.56 |
Advertising Expenses | - | 6.81 | 8.13 | 6.85 | 1.64 | 0.32 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.